A slight decline in the revenue of Rs. 23.40 millions was seen for the June 2024 quarter as against Rs. 23.64 millions during year-ago period.Net profit declined -8.28% to Rs. 3.10 millions from Rs. 3.38 millions.The company reported a good operating profit of 5.05 millions compared to 4.74 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 23.40 | 23.64 | -1.02 | 23.40 | 23.64 | -1.02 | 58.34 | 29.91 | 95.05 |
| Other Income | 0.00 | 0.10 | -100.00 | 0.00 | 0.10 | -100.00 | 0.59 | 0.16 | 268.75 |
| PBIDT | 5.05 | 4.74 | 6.54 | 5.05 | 4.74 | 6.54 | 10.78 | 8.43 | 27.88 |
| Interest | 0.24 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4.81 | 4.74 | 1.48 | 4.81 | 4.74 | 1.48 | 10.78 | 8.43 | 27.88 |
| Depreciation | 0.70 | 0.23 | 204.35 | 0.70 | 0.23 | 204.35 | 0.93 | 0.32 | 190.63 |
| PBT | 4.11 | 4.51 | -8.87 | 4.11 | 4.51 | -8.87 | 9.85 | 8.11 | 21.45 |
| TAX | 1.01 | 1.13 | -10.62 | 1.01 | 1.13 | -10.62 | 2.54 | 0.73 | 247.95 |
| Deferred Tax | -0.05 | 0.04 | -225.00 | -0.05 | 0.04 | -225.00 | 0.14 | 0.14 | 0.00 |
| PAT | 3.10 | 3.38 | -8.28 | 3.10 | 3.38 | -8.28 | 7.31 | 7.38 | -0.95 |
| Equity | 12.81 | 12.81 | 0.00 | 12.81 | 12.81 | 0.00 | 12.81 | 12.81 | 0.00 |
| PBIDTM(%) | 21.58 | 20.05 | 7.63 | 21.58 | 20.05 | 7.63 | 18.48 | 28.18 | -34.44 |
